| Purchase Subject | |
|---|---|
| Purchase Brief : | |
| Purchasing Studies : | |
| Sustainability Standards : | |
| Preferential Systems National : | |
| Purchase Type : | Goods and supplies |
| Sector : | Stationery / Prints |
Contact Info |
|
| Responsible Name : | |
| Phone : | |
| Email : | |
Award procedure |
|
| Procuring Method : | Open |
| Award Criteria : | Price only |
| Rationales : | |
Budget source |
|
| Min estimated value : | 11371776000.00 |
| Max estimated value : | 34115328000.00 |
| Offer guarantee value : | 650000000.00 |
| Currency : | LBP |
| Budget source : | 16123 |
| Uri : | |
| Placement or Reference : | 2-4-12-112-1-3-1 مطبوعات |
| Description : | |
Deadlines and dates |
|
| Date of procuring announcement : | 2025-04-25 10:49:00 |
| Submission files date : | |
| The date on which the list of qualified exhibitors was prepared : | |
| Deadline for submission of offers : | 2025-05-19 09:30:00 |
| Deadline for clarification on awarding procedures : | 2025-05-09 15:00:00 |
| Date of the administrative and technical bid opening session : | 2025-05-19 10:30:00 |
| Date of the financial bid opening session : | |
| Deadline for clarification of the award result : | |
| The date the temporary obligor was notified of the signing of the contract(s) : | |
| Date of signing the contract(s) : | |
| Date of commencement of implementation of the contract(s) : | |
| Delivery date : | |
| Final delivery date : | |